Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,233 | 10/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,233 | |||||||
26/02/2017 | STS/2016-17/R/3 | Direct Receipts | 2,209 | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 15,000 | |||||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,487 | 10/02/2017 | OWN/2016-17/P/38 | Expenditures | 10,300 | |||||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 670 | 20/02/2017 | OWN/2016-17/P/39 | Expenditures | 15 | |||||||
28/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 69 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:35 AM. |